H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 71-0001 SECTION 71 PAGE 0225
STATE COMMISSION FOR MINORITY AFFAIRS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 69,152 69,152 69,152 69,152 69,152 69,152 69,152 69,152
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 457,418 367,418 457,418 367,418 457,418 367,418 457,418 367,418
6 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 526,570 436,570 526,570 436,570 526,570 436,570 526,570 436,570
8 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
9 OTHER OPERATING EXPENSES 330,514 182,700 330,514 182,700 330,514 182,700 330,514 182,700
10 ================================================================================================
11 TOTAL ADMINISTRATION 857,084 619,270 857,084 619,270 857,084 619,270 857,084 619,270
12 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 129,394 105,394 129,394 105,394 129,394 105,394 129,394 105,394
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 129,394 105,394 129,394 105,394 129,394 105,394 129,394 105,394
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 129,394 105,394 129,394 105,394 129,394 105,394 129,394 105,394
20 ================================================================================================
21 STATE COMMISSION FOR MINORITY
22 AFFAIRS
23
24 TOTAL FUNDS AVAILABLE 986,478 724,664 986,478 724,664 986,478 724,664 986,478 724,664
25 TOTAL AUTHORIZED FTE POSITIONS (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
26 ================================================================================================
This web page was last updated on Thursday, June 5, 2014 at 3:55 PM